is it right calculation by me?

DEAR GAURAV

I THINK YOU ARE CORRECT. THERE IS NO Edc. Cess OR HI. Edu. Cess. U/S 194J.

one more thing in addition to the above, info. tech. software srvices is for " Oracle database, Antivirus CD , for server cd & MS-office etc" purchased for official use.

Dear Mr. Dhiraj

I think it has been withdraw w.e.f 01.04.2009 on any payments made to residents.

correct me if m wrong -plz

Bro u r right.

Education cess is not applicable on TDS w.e.f  01-10-2009....

Yes i agree with the above comments education cess and surcharge are not applicable in deduction of TDS except TDS on salary.

Best Wishes

Prasad R

describe the term " technical services"

does it includes, Oracle services & CD, Antivirus Cd, MS-office cd  & server Cd purchased for official use?

where service tax & CST is charges on the invoice on the above mentioned items.

While Deduction of TDS, Education Cess & Surcharge are Not  Applicable

Except in case of Salary.

Regards:

ya ur calculation is correct because e.c. and s.h.e.c.  is not included for calculation of T.D.S

I think oracle cd, anti-virus cd, ms office cd etc are not includible in technical services.These are softwares useful for more than one year and can be shown as assets .If you have separate invoices for these softwares then sec 194j would not apply.

TDS would be deducted only on bills raised for "Technical Services: 194J is not applicable on Technical softwares purchased from a vendor in terms of "Contract for Sales". TDS would be deducted without education cess and surcharge if bills are raised after 1.10.2009 otherwise with education cess and surcharge

Originally posted by : jyotsna
	ya ur calculation is correct because e.c. and s.h.e.c.  is not included for calculation of T.D.S

yeah right mr kumar gaurav

TDS wont be deducted on purchases of Softwares......